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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/27/06 Xcel Energy Inc 10-K 12/31/05 15:5.2M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report Pursuant to Section 13 and 15(D) HTML 3.07M 2: EX-4.13 Amendment to the Credit Agreement Dated Nov. 4, HTML 97K 2005 Between Xcel and Various Lenders 3: EX-4.48 Amendment to the Credit Agreement Dated April 21, HTML 94K 2005 Between Nsp-Mn and Various Lenders 4: EX-4.64 $50,000,000.00 Revolving Line of Credit Note HTML 38K Between Psc-Co and Wells Fargo Bank 12/1/2005 5: EX-4.65 Amendment to the Credit Agreement Dated April 21, HTML 118K 2005 Between Psc-Co and Various Lenders 6: EX-10.37 Material Contracts HTML 35K 7: EX-10.38 Material Contracts HTML 20K 8: EX-12.01 Statements of Computation of Ratio of Earnings to HTML 32K Fixed Charges 9: EX-21.01 Subsidiaries of the Xcel Enegy, Inc. HTML 27K 10: EX-23.01 Consents of Independent Auditors HTML 19K 11: EX-24.01 Written Consent Resolution of the Board of HTML 30K Directors of Xcel Energy Inc., Adopting Power of Attorney 12: EX-31.01 302 Certification HTML 16K 13: EX-31.02 302 Certification HTML 16K 14: EX-32.01 906 Certification HTML 15K 15: EX-99.01 Statement Pursuant to Private Securities HTML 14K Litigation Reform Act of 1995
Exhibit 31.02
I, Benjamin G.S. Fowke III, certify that:
1. I have reviewed this report on Form 10-K of Xcel Energy Inc. (a Minnesota corporation);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial data; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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/s/ BENJAMIN G.S. FOWKE III |
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Benjamin G.S. Fowke III |
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Vice President and Chief Financial Officer |
Date: February 24, 2006
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed as of: | 2/27/06 | |||
Filed on: | 2/24/06 | 4 | ||
For Period End: | 12/31/05 | 11-K | ||
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